Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 19 March 2022 31 March 2023 31 March 2023 13989025 Mr Dean Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13989025 2022-03-18 13989025 2023-03-31 13989025 2022-03-19 2023-03-31 13989025 frs-core:CurrentFinancialInstruments 2023-03-31 13989025 frs-core:CurrentFinancialInstruments 2022-03-19 2023-03-31 13989025 frs-core:Non-currentFinancialInstruments 2023-03-31 13989025 frs-core:Non-currentFinancialInstruments 2022-03-19 2023-03-31 13989025 frs-core:CurrentFinancialInstruments 2022-03-19 2023-03-31 13989025 frs-core:CurrentFinancialInstruments 2023-03-31 13989025 frs-core:AfterOneYear 2022-03-19 2023-03-31 13989025 frs-core:BetweenOneFiveYears 2022-03-19 2023-03-31 13989025 frs-core:BetweenOneFiveYears 2023-03-31 13989025 frs-core:ComputerEquipment 2023-03-31 13989025 frs-core:ComputerEquipment 2022-03-19 2023-03-31 13989025 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Registered number: 13989025
Dam Rigging Ltd
Unaudited Financial Statements
For the Period 19 March 2022 to 31 March 2023
Statement of Financial Position
Registered number: 13989025
31 March 2023
£
Fixed assets 2,916
Current assets 2,205
Creditors: Amounts Falling Due Within One Year (3,663 )
NET CURRENT LIABILITIES (1,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,458
Accruals and deferred income (1,260 )
NET ASSETS 198
CAPITAL AND RESERVES 198

Notes

1. General Information
Dam Rigging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13989025 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 March 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Dean Martin - 31,751 (30,853 ) - 898
As at the company year end 31/03/2023, the company was owed £897.60 by the director.
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For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Dean Martin
Director
21/02/2024